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Company Registration No. 10570292 (England and Wales)
Tirnanean Surveying & Estimating Limited Unaudited accounts for the year ended 31 January 2025
Tirnanean Surveying & Estimating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tirnanean Surveying & Estimating Limited Company Information for the year ended 31 January 2025
Directors
Gearoid John HOLLAND Ann Marie O'REGAN
Company Number
10570292 (England and Wales)
Registered Office
49 Dock Meadow Reach London London W7 2QN England
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Tirnanean Surveying & Estimating Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,979 
6,224 
Current assets
Debtors
5
1,094 
11,237 
Cash at bank and in hand
108,537 
65,690 
109,631 
76,927 
Creditors: amounts falling due within one year
6
(36,145)
(28,497)
Net current assets
73,486 
48,430 
Net assets
78,465 
54,654 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,365 
54,554 
Shareholders' funds
78,465 
54,654 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
Gearoid John HOLLAND Director Company Registration No. 10570292
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Tirnanean Surveying & Estimating Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tirnanean Surveying & Estimating Limited is a private company, limited by shares, registered in England and Wales, registration number 10570292. The registered office is 49 Dock Meadow Reach, London, London, W7 2QN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Method
Motor vehicles
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,330 
16,200 
18,530 
At 31 January 2025
2,330 
16,200 
18,530 
Depreciation
At 1 February 2024
1,414 
10,892 
12,306 
Charge for the year
183 
1,062 
1,245 
At 31 January 2025
1,597 
11,954 
13,551 
Net book value
At 31 January 2025
733 
4,246 
4,979 
At 31 January 2024
916 
5,308 
6,224 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,000 
Other debtors
1,094 
4,237 
1,094 
11,237 
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Tirnanean Surveying & Estimating Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
18,211 
Trade creditors
- 
1 
Taxes and social security
5,877 
8,845 
Loans from directors
30,268 
- 
Accruals
- 
1,440 
36,145 
28,497 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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